Work Approval Matrix
Request #
CT06851
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
11/7/2018 3:48:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 10:35:34 AM
Request Rework
Review Date:
11/8/2018 10:36:52 AM
ECO:
CT06851
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 10:35:39 AM
Request Rework
Review Date:
11/8/2018 10:36:54 AM
ECO:
CT06851
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06851.jl.print.draft.change.jpg
JL lower coreprint draft
Laker, Andrew (fz5q01)
11/8/2018 10:33:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/7/2018 3:49:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:09:44 AM
Request Rework
Review Date:
11/8/2018 4:09:52 AM
ECO:
CT06851
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:09:50 AM
Request Rework
Review Date:
11/8/2018 4:09:55 AM
ECO:
CT06851
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06851JLlowercorepringdraftcorrection_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/8/2018 4:09:34 AM
Submit Attachment:
File:
Description:
Add